2024-05-13T18:00:23-05:00 2023-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-07-01 133033875 MANHATTAN BOWERY MANAGEMENT CORPORATION MANH 2126200340 200 VARICK STREET 9TH FL NEW YORK NY 10014 ERIC ROSENBAUM PRES. & CEO 2126200340 2024-05-13 1 ERIC ROSENBAUM 999009999 0 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-05-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIC ROSENBAUM 200 VARICK STREET 9TH FL NEW YORK NY 10014 2081962 0 X N/A X 1979 NY THE ORGANIZATION OPERATES PROGRAMS TO PROVIDE JOB TRAINING AND REHABILITATION FOR FORMER ALCOHOLICS AND REFERRAL SERVICES FOR FORMER HOMELESS INDIVIDUALS. 5 5 41 5 0 0 0 0 1764047 1780285 0 0 5926 301677 1769973 2081962 0 0 0 0 1375843 1270504 0 0 0 396826 349173 1772669 1619677 -2696 462285 3734534 4053454 276926 133561 3457608 3919893 THE ORGANIZATION OPERATES PROGRAMS TO PROVIDE JOB TRAINING AND REHABILITATION FOR FORMER ALCOHOLICS, REFERRAL SERVICES, AND HOUSING FOR HOMELESS INDIVIDUALS. 0 0 1217936 2081962 PERMANENT HOUSING - THE ORGANIZATION EMPLOYS FORMERLY HOMELESS INDIVIDUALS TO PERFORM PROPERTY MANAGEMENT SERVICES AT VARIOUS PERMANENT HOUSING FACILITIES. PERMANENT HOUSING WAS PROVIDED TO 307 RESIDENTS. 1217936 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X STEVEN JONES TREASURER CFO 2126200340 200 VARICK STREET 9TH FL NEW YORK NY 10014 ALAN BELZER TRUSTEE 0.10 0.90 X 0 0 0 GAIL WEISS TRUSTEE 0.10 0.90 X 0 0 0 MICHAEL DOHERTY TRUSTEE 0.10 0.90 X 0 0 0 RUSSELL BERMAN TRUSTEE 0.10 0.90 X 0 0 0 ERIC ROSENBAUM PRESIDENT & CEO 0.50 40.50 X 0 360164 35583 JAMES DAVIDSON CHAIR 0.10 0.90 X 0 0 0 PAUL WOODY CHIEF REAL ESTATE OFFICER 0.50 40.50 X 0 198956 12135 STEVEN JONES TREASURER & CFO 0.50 40.50 X 0 259673 22334 0 818793 70052 0 0 1 0 0 CONTRACTED SERVICE FEE 624200 1208013 1208013 MANAGEMENT FEE INCOME 624200 572272 572272 1780285 OTHER INCOME 900099 301677 301677 301677 2081962 2081962 0 0 1027302 985285 42017 7712 7246 466 134403 126283 8120 101087 94979 6108 200000 200000 15000 15000 673 673 4510 4510 96000 96000 FACILITY MAINTENANCE 32990 3470 29520 1619677 1217936 401741 0 89133 879666 1408 1408 3643993 3172380 3734534 4053454 276926 133561 276926 133561 X 3457608 3919893 3457608 3919893 3734534 4053454 462285 0 X X 0 1 X 1 0 X X 1 PROJECT RENEWAL INC 132602882 10 0 0 200000 1 0 200000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART I, LINE 12G, COLUMN (VI): MANHATTAN BOWERY MANAGEMENT CORPORATION SHARES COMMON FACILITIES AND MANAGEMENT PERSONNEL WITH ITS SUPPORTED ORGANIZATION PROJECT RENEWAL, INC. PART IV, SECTION 1, LINE 1: MANHATTAN BOWERY MANAGEMENT CORPORATION ("MBMC") IS THE SUPPORTING ORGANIZATION TO PROJECT RENEWAL, INC. THE ORGANIZATION'S GOVERNING DOCUMENTS DO NOT SPECIFY THE SUPPORTED ORGANIZATION IN ITS ORGANIZING DOCUMENTS BUT IS LISTED BY CLASS AND PURPOSE. FUNDS FLOW FROM MBMC TO ITS SUPPORTED ORGANIZATION, PROJECT RENEWAL, INC. TO SUPPORT ITS MISSION OF PROVIDING ON-SITE MEDICAL TREATMENT AND TRANSITIONAL HOUSING TO THE HOMELESS POPULATION OF NYC. THE FUNDING PROVIDED THROUGH THIS HISTORICAL AND CONTINUING RELATIONSHIP ALLOWS BOTH ORGANIZATIONS TO GROW AND ACTUALIZE THEIR MISSIONS AND BUILD STRONGER COMMUNITIES. PART IV, SECTION C, LINE 1: THE BOARD OF MANHATTAN BOWERY MANAGEMENT CORPORATION CONSISTS OF 4 TRUSTEES, ALL OF WHOM ARE ALSO TRUSTEES OF PROJECT RENEWAL, INC., THE SUPPORTED ORGANIZATION. THE TOTAL NUMBER OF MBMC TRUSTEES REPRESENTS 24% OF THE PROJECT RENEWAL'S BOARD OF TRUSTEES. THIS BOARD OVERLAP OF ALL MBMC TRUSTEES CONTRIBUTES TO THE HIGH LEVEL OF MBMC'S RESPONSIVENESS TO THE NEEDS OF PROJECT RENEWAL, INC. ADDITIONALLY, THE CEO AND THE CFO OF MBMC HOLD THE SAME OFFICER POSTS IN PROJECT RENEWAL, INC. THIS FURTHER ENHANCES COMMUNICATION AND COLLABORATION BETWEEN BOTH ORGANIZATIONS TO ACTUALIZE A CLOSE AND CONTINUOUS RELATIONSHIP BETWEEN THE SUPPORTED AND SUPPORTING ORGANIZATION. 0 DUE FROM RELATED PARTY 3172380 3172380 X 2081962 0 2081962 0 2081962 1619677 0 1619677 0 1619677 PART X, LINE 2: THE CORPORATION BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2023 AND 2022 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. 0 0 0 0 0 0 0 0 0 ERIC ROSENBAUM PRESIDENT & CEO 0 358580 0 0 0 1584 0 7121 0 28462 0 395747 0 0 STEVEN JONES TREASURER & CFO 0 244966 0 0 0 14707 0 6180 0 16154 0 282007 0 0 PAUL WOODY CHIEF REAL ESTATE OFFICER 0 198776 0 0 0 180 0 4285 0 7850 0 211091 0 0 SCHEDULE J, PART II: AMOUNTS IN PART II COLUMN (B)(III) FOR STEVEN JONES REPRESENTS CONTRIBUTIONS TO A 457(B) PLAN. THE COMPENSATION OF THE PRESIDENT AND CEO IS ESTABLISHED BY THE RELATED ENTITY PROJECT RENEWAL, INC FORM 990, PART VI, SECTION A, LINE 6 THE PROJECT RENEWAL FUND, INC. IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTORS SHALL BE ELECTED BY THE SOLE MEMBER OF THE ORGANIZATION AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B ANY OR ALL DIRECTORS MAY BE REMOVED FOR CAUSE BY THE SOLE MEMBER. ANY BY-LAW ADOPTED BY THE BOARD MAY BE AMENDED, REPEALED, OR ALTERED BY THE MEMBERS, AND ANY BY-LAW ADOPTED BY THE MEMBERS MAY BE AMENDED, REPEALED, OR ALTERED BY THE BOARD, EXCEPT THAT THE BOARD SHALL NOT HAVE THE POWER TO ADOPT ANY BY-LAW OR EXPAND THE AUTHORIZATION CONFERRED BY AN BY-LAW WHICH BY STATUTE ONLY THE MEMBERS HAVE THE POWER TO SO ADOPT OF EXPAND. FORM 990, PART VI, SECTION B, LINE 11B MANHATTAN BOWERY MANAGEMENT CORPORATION, HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT, AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PRESENTED TO BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED, AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEE MEMBERS AND KEY PERSONS WILL RECEIVE A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY AND ARE REQUIRED TO COMPLETE, SIGN AND SUBMIT A CONFLICT-OF-INTEREST DISCLOSURE. WHEN A CONFLICT EXISTS PROMPT DISCLOSURE OF THE CIRCUMSTANCES SHALL BE DISCLOSED TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. INVESTIGATIONS AND THE RESOLUTION OF CIRCUMSTANCES DETERMINED TO BE A CONFLICT-OF-INTEREST MUST BE DOCUMENTED IN THE RECORDS OF THE AUDIT COMMITTEE AND BOARD OF TRUSTEES. ALL PARTIES INVOLVED WITH A POTENTIAL CONFLICT OF INTEREST ARE EXCUSED FROM ALL COMMITTEE AND BOARD DISCUSSION AND RESOLUTION. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, AND BY-LAWS ARE AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 141 NICHOLAS HOUSING DEVELOPMENT FUND CORP 200 VARICK STREET NEW YORK NY 10014 134152553 OPERATING A LOW INCOME HOUSING PROJECT NY 501(C)(3) LINE 7 PROJECT RENEWAL FUND INC 0 2880 JEROME AVE HDFC 200 VARICK STREET NEW YORK NY 10014 474965037 PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS NY 501(C)(4) PROJECT RENEWAL INC 0 BRONX BOULEVARD HDFC 200 VARICK STREET NEW YORK NY 10014 454059419 PROVIDING HOUSING FOR MEN WITH MENTAL ILLNESS NY 501(C)(4) PROJECT RENEWAL INC 0 HOLLAND HOTEL HOUSING DEVELOPMENT FUND CORP 200 VARICK STREET NEW YORK NY 10014 133712838 PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS NY 501(C)(3) LINE 7 PROJECT RENEWAL FUND INC 0 PROJECT RENEWAL INC 200 VARICK STREET NEW YORK NY 10014 132602882 PROVIDE JOB TRAINING AND REHABILITATION FOR FORMER ALCOHOLICS NY 501(C)(3) LINE 12B, II PROJECT RENEWAL FUND INC 0 NORTH STAR HOUSING INC 200 VARICK STREET NEW YORK NY 10014 133750682 PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS NY 501(C)(3) LINE 10 PROJECT RENEWAL FUND INC 0 PRI HEALTHCARE INC 200 VARICK STREET NEW YORK NY 10014 134143621 PROVIDING A TREATMENT CENTER NY 501(C)(3) LINE 7 PROJECT RENEWAL FUND INC 0 PRI VILLA AVENUE HDFC 200 VARICK STREET NEW YORK NY 10014 462913190 OPERATING A LOW INCOME HOUSING PROJECT NY 501(C)(4) PROJECT RENEWAL INC 0 PROJECT RENEWAL FUND INC 200 VARICK STREET NEW YORK NY 10014 134163968 PROVIDING SERVICES TO HOMELESS AND FORMERLY HOMELESS NY 501(C)(3) LINE 7 N/A 0 PROJECT RENEWAL HDFC 200 VARICK STREET NEW YORK NY 10014 263550553 PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS NY 501(C)(3) PROJECT RENEWAL INC 0 161 LEXINGTON HDFC 200 VARICK STREET NEW YORK NY 10014 PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS NY 501(C)(4) PROJECT RENEWAL INC 1 NEW PROVIDENCE HDFC 200 VARICK STREET NEW YORK NY 10014 PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS NY 501(C)(4) PROJECT RENEWAL INC 1 10 MINERVA PLACE HDFC 200 VARICK STREET NEW YORK NY 10014 474965385 OPERATING A LOW INCOME HOUSING PROJECT NY PROJECT RENEWAL INC 0 10 MINERVA PLACE LP 200 VARICK STREET NEW YORK NY 10014 821405172 OPERATING THE MINERVA PLACE PROJECT FOR LOW INCOME TENANTS NY N/A 0 1 MRG PARTNERS LP 200 VARICK STREET NEW YORK NY 10014 133746377 OPERATING THE STARTING HOME PROJECT FOR LOW INCOME TENANTS NY N/A 0 0 PRI VILLA AVENUE LP 200 VARICK STREET NEW YORK NY 10014 461459735 OPERATING THE VILLA AVENUE PROJECT FOR LOW INCOME TENANTS NY N/A 0 1 ST NICHOLAS HOUSE LIMITED PARTNERSHIP 200 VARICK STREET NEW YORK NY 10014 010709143 OPERATING THE ST. NICHOLAS HOUSE PROJECT FOR LOW INCOME TENANTS NY N/A 0 0 WASHINGTON FLETCHER OMH LP 200 VARICK STREET NEW YORK NY 10014 260479771 OPERATING THE WASHINGTON AVENUE PROJECT FOR LOW INCOME TENANTS NY N/A 0 1 2880 JEROME AVE LP 200 VARICK STREET NEW YORK NY 10014 OPERATING THE 2880 JEROME PROJECT FOR LOW INCOME TENANTS NY N/A 0 1 10 MINERVA PLACE GP 200 VARICK STREET NEW YORK NY 10014 821414947 OPERATING A LOW INCOME HOUSING PROJECT NY N/A C 0 STARTING HOMES INC 200 VARICK STREET NEW YORK NY 10014 133746376 OPERATING A LOW INCOME HOUSING PROJECT NY N/A C 0 PRI VILLA AVENUE GP INC 200 VARICK STREET NEW YORK NY 10014 461573471 OPERATING A LOW INCOME HOUSING PROJECT NY N/A C 0 VILLA RENEWAL INC 200 VARICK STREET NEW YORK NY 10014 OPERATING A LOW INCOME HOUSING PROJECT NY N/A C 0 WASHINGTON FLETCHER OMH CORPORATION 200 VARICK STREET NEW YORK NY 10014 260479205 OPERATING A LOW INCOME HOUSING PROJECT NY N/A C 0 PROJECT RENEWAL VILLA AVENUE GP 200 VARICK STREET NEW YORK NY 10014 OPERATING A LOW INCOME HOUSING PROJECT NY N/A C 0 ST NICHOLAS HOUSE GP CORP 200 VARICK STREET NEW YORK NY 10014 010709129 OPERATING A LOW INCOME HOUSING PROJECT NY N/A C 0 2880 JEROME AVE GP INC 200 VARICK STREET NEW YORK NY 10014 OPERATING A LOW INCOME HOUSING PROJECT NY N/A C 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0